PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | UNICOM GOVERNMENT INC |
PAYMENT REQUEST | PRM 5900 20020612481 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 5900 19020700230 | n/a | Communication Control Units: Concentrators, Multip | 111 | 02/07/2020 | Paid | $44,615.75 |